Opening Bid:

Current Bid:

Lot Details

Description:

2,200 lbs apprx. 5.56mm fired brass with a head stamp marking to include but not limited to: LC 12. Lot may contain cartridges with other markings. In a pan which is not included in sale or weight of sale. Preview and load out by appointment only. GL will load open top conveyance only. We will not dump the material in the back of a pickup truck. Anything else will be buyer load. Mutilation not required.

Item Manifest

FSC

NSN1

Units

Cond2

Description1

1

2200 LB

Small Arms Brass 5.56 MM Expan

DTID:

D5MB

Total

2200 lbs.

1

Information contained in the Item Manifest is third-party information that has been provided by an additional source. This information is deemed reliable but is not guaranteed by Government Liquidation. It is not intended to be used as the sole basis for bidding, and should not be taken in lieu of buyer's own due diligence.

If you choose a form of payment other than a credit card, the following information must accompany a letter of instruction:
Company name (if applicable)
Customer name
Telephone number
Sales event number or contract number
Signature and date

The name and address on the Government Liquidation user account must match the name and billing address of the credit card used for the bidding and purchase, or the charge will be rejected.

ALL FUNDS MUST COME FROM THE REGISTRANT. GL WILL NOT ACCEPT THIRD PARTY FUNDS OF ANY KIND FOR ANY REASON.

Invoices are generated per event number, not per lot number.

You must make payment in full within 3 business days of the official invoice date unless otherwise stated. The date of the invoice is not counted as the first day for purposes of calculating the payment deadline.

Credit cards submitted online will automatically be charged the full amount of your purchase (including buyer's premium and taxes) the next business day after the sale closes, unless otherwise noted on our website and unless you contact us prior to the close of the sale.

Credit cards will not be accepted for any invoice in excess of $10,000; customers must submit payment via certified funds (i.e., wire transfer, cashier's check).